Department of Infrastructure and Regional Development

Table 1.2: Entity 2016–17 Budget measures

Part 1: Measures announced since the 2015–16 Mid-Year Economic and Fiscal Outlook (MYEFO)

 Program2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
Expense measures      
Delivery of Inland Rail 1.1      
Administered expenses - (1,847) (1,188) - -
Departmental expenses - 1,847 1,188 - -
Total - - - - -
Infrastructure Investment Programme
- efficiencies
1.1      
Administered expenses - (3,800) - - -
Departmental expenses - - - - -
Total - (3,800) - - -
Infrastructure Investment Programme
—new investments (a)
1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Road Safety Remuneration Tribunal
- abolition
2.2      
Administered expenses - 3,852 3,883 3,913 3,944
Departmental expenses - - - - -
Total - 3,852 3,883 3,913 3,944
Keys2drive—additional funding 2.3      
Administered expenses - 4,000 - - -
Departmental expenses - - - - -
Total - 4,000 - - -
Western Sydney Airport—further
preparatory works
2.4      
Administered expenses - 1,720 1,341 - -
Departmental expenses - 52,765 37,547 - -
Total - 54,485 38,888 - -
Total expense measures          
Administered - 3,925 4,036 3,913 3,944
Departmental - 54,612 38,735 - -
Total - 58,537 42,771 3,913 3,944
Capital measures      
Delivery of Inland Rail 1.1      
Administered capital - - - - -
Departmental capital - - - - -
Total - - - - -
Western Sydney Airport—further
preparatory works
2.4      
Administered capital - 11,108 10,598 - -
Departmental capital - - - - -
Total - 11,108 10,598 - -
Total capital measures          
Administered - 11,108 10,598 - -
Departmental - - - - -
Total - 11,108 10,598 - -

Prepared on a Government Financial Statistics (fiscal) basis. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

Notes:

  1. The fiscal impact for this measure is reported by the Department of the Treasury for payments to and through states and territories for National Partnership payments. Refer to the Department of the Treasury's Portfolio Budget Statements (Program 1.9).

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